Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KARTALA,Village Panchayat & Equivalent:-NONDARHA |
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Month | Receipts | Payments |
April, 2018 | 3,45,086.00 | 0.00 |
May, 2018 | 1,45,069.00 | 3,12,000.00 |
June, 2018 | 4,88,560.00 | 2,34,500.00 |
July, 2018 | 2,93,050.00 | 92,000.00 |
August, 2018 | 55.00 | 0.00 |
September, 2018 | 3,39,444.00 | 1,98,400.00 |
October, 2018 | 10,51,603.00 | 3,89,800.00 |
November, 2018 | 71,864.00 | 3,00,000.00 |
December, 2018 | 1,400.00 | 0.00 |
Januaury, 2019 | 759.00 | 72,000.00 |
February, 2019 | 46.00 | 90,000.00 |
March, 2019 | 30,800.00 | 8,000.00 |
Total | 27,67,736.00 | 16,96,700.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |